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Departmental Expenditure

Dáil Éireann Debate, Thursday - 13 July 2017

Thursday, 13 July 2017

Questions (1138)

Fergus O'Dowd

Question:

1138. Deputy Fergus O'Dowd asked the Minister for Children and Youth Affairs the investment by her Department since March 2016 in County Louth and parts of east County Meath; and if she will make a statement on the matter. [34062/17]

View answer

Written answers

I can inform the Deputy that my Department has significant investment across a range of the functions for which I have responsibility, all to improve outcomes for children and families in line with our National Policy Framework for Children and Young People, Better Outcomes Brighter Futures. This includes investment in childcare, family supports, youth programmes and investment in services for children and families by Tusla which is funded through the Vote for my Department. Records in relation to expenditure are not generally recorded on a constituency basis or from a particular month during a year, so I am not in a position to give the Deputy the exact information requested. However, the examples below will illustrate to the Deputy the significant investment by my Department that supports children and families in Louth and Meath.

The most significant area of investment is in the area of childcare - Community Childcare Subvention Scheme, ECCE Programme and supports provided to and through the Meath and Louth County Childcare Committees - The total spend for the programmes year 2016/2017, are €10,232,516.46 for Louth and €15,676,150.78 for Meath.

Access and Inclusion Model (AIM)

AIM is a child-centred model, involving seven levels of progressive support based on the needs of the child and the preschool setting.

Meath

Louth

AIM Level 7 - Additional Assistance

€85,279.39

€67,622.75

AIM Level 5 - Equipment, Appliances and Minor Alterations

€14,724.73

€1,277.77

Total

€100,004.12

€68,900.52

Area Based Childhood (ABC) Programme

Under the Area Based Childhood (ABC) Programme, the Genesis Programme (led by Louth Leadership Partnership) received funding from DCYA and Atlantic Philanthropies. The ABC Programme is a time bound co-funding arrangement for the period 2013-2017. The total agreed grant allocation for The Genesis Programme (2014- 2017) stands at €1,803,379 including development funding of €12,850. In 2016, the programme received €452,837 in ABC funding.

Tusla Monies spent on the Family Resources Centres Programme, Community Counselling Grants, and Services for Victims of Domestic, Sexual and Gender Based Violence in the Louth Constituency (including parts of East County Meath)

Organisation

Location

Funding

Connect Family Resource Centre

Moneymore, Drogheda, Co. Louth

€187,550 (Staff Salaries and Counselling Grant)

Counselling Services (Dundalk Counselling Service)

Dundalk, Co. Louth

€211,236

Community Funding Allocated by the Area Manager

Various Locations

€104,950 (Monies Allocated by Area Manager)

Domestic, Sexual and Gender Based Violence Services

Various Locations

€2,204,000

Play and Recreation

Meath

Louth

Capital Grants

€7,500

National Play Day

€2,350

Information in relation to Comhairle na nÓg Development Fund

€20,000

€20,000

Total

€20,750

€20,2350

Youth Schemes and Allocations related to Counties Louth and Meath for 2016 and 2017

My Department administers a range of funding schemes and programmes to support the provision of youth services to young people throughout the country and funding is allocated on an annual basis. The funding allocation for counties Meath and Louth for 2016 and 2017 is outlined as follows:

Special Projects for Youth Scheme (SPY)

Louth

2016 Grant

2017 Grant

Coxes Demesne Youth Project, Dundalk

€82,670

€86,803

Craobh Rua Youth Project, Dundalk

€82,670

€86,803

Southside Community Youth Project, Drogheda

€88,421

€92,842

Total

€253,761

€266,448

Projects - Meath

2016 Grant

2017 Grant

Youth Work Ireland - Meath Youth Together Project provides youth club support to eleven towns in Co Meath

€88,421

€92,842

Involve - Meath Youth Traveller Project (Navan)

€43,758

€45,946

Total

€132,179

€138,788

Young People’s Facilities and Services Fund (YPFSF) 1 and 2

Louth and Meath ETB

2016 Grant

2017 Grant

(Louth element) Dundalk Youth Centre

€62,926

€66,072

Local Youth Club Grant Scheme

Louth and Meath ETB

2016 Grant

2017 Grant

Louth Meath ETB

€80,899

€88,989

Capital Funding Louth Meath ETB

Louth Meath ETB

2016

2017

Craobh Rua, Dundalk

€50,000

nil

Youth Work Function

2016

2017

Louth Meath ETB

€94,715

€129,640

Youth Employability Initiative

2016

2017

Louth Meath ETB

€20,150

nil*

* This scheme did not operate in 2017

VFMPR Sample Project

2016

2017

Louth Meath ETB - Drogheda

€35,272

€100,920

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